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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
2022-11-01 03:00:00+00 75207 1892 325 2022-05-19 03:00:00+00 156.18 156.18 0 0 1 2022-10-14 14:50:46.022+00 2022-12-22 20:14:02.09+00 1172 1403 1172 DES-075207 1T 4224311 60682 - Transpor bloqueio viario /nao adentrar area de pesagem /evadir-se sem pagar pedagio JUNDIAI DER - SP DES-075207 expense
2022-11-07 03:00:00+00 75208 1892 217 2022-04-27 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 14:51:08.685+00 2022-12-22 20:17:50.024+00 1172 1403 1172 DES-075208 1X 8690023 57110 - Deixar de conservar nas faixas da direita o veiculo lento ITAPECERICA DA SERRA DER - SP DES-075208 expense
74434 70 332 2022-10-07 18:41:24+00 4037.2626 4037.2626 0 0 1 2022-10-10 19:09:58.413+00 2022-10-10 19:09:58.422+00 43 43 07/10/2022 15:41-Diesel S10-600 DES-074434 expense
62294 70 168 2022-01-18 15:05:00+00 0 0 0 0 1 2022-10-03 14:47:49.313+00 2022-10-03 14:47:49.35+00 43 43 18/01/2022 12:05-Diesel S10-583 DES-062294 expense
62303 70 148 2022-01-18 17:25:00+00 0 0 0 0 1 2022-10-03 14:47:56.32+00 2022-10-03 14:47:56.332+00 43 43 18/01/2022 14:25-Diesel S10-537 DES-062303 expense
74443 70 180 2022-10-07 15:56:30+00 2105.15 2105.15 0 0 1 2022-10-10 19:10:09.913+00 2022-10-10 19:10:09.918+00 43 43 07/10/2022 12:56-Diesel S10-595 DES-074443 expense
62321 70 142 2022-01-18 20:13:12+00 0 0 0 0 1 2022-10-03 14:48:06.892+00 2022-10-03 14:48:06.9+00 43 43 18/01/2022 17:13-Diesel S10-529 DES-062321 expense
62329 70 328 2022-01-18 23:49:09+00 0 0 0 0 1 2022-10-03 14:48:12.185+00 2022-10-03 14:48:12.19+00 43 43 18/01/2022 20:49-Diesel S10-564 DES-062329 expense
74445 70 174 2022-10-07 15:09:50+00 491.84 491.84 0 0 1 2022-10-10 19:10:12.616+00 2022-10-10 19:10:12.632+00 43 43 07/10/2022 12:09-Diesel S10-589 DES-074445 expense
2022-11-16 03:00:00+00 75399 101 1892 146 2022-07-15 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:52:48.465+00 2022-12-22 20:21:37.822+00 1172 1403 1172 DES-075399 1O 9054737 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-075399 expense